[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 500  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579453.002024-04-198573Actual
1390256.002023-04-208546Actual
20255178.362023-10-218568Actual
23144206.002024-01-198567Actual
75886.002022-04-208566Actual
34827179.002024-12-198563Actual
1139230.002023-02-188573Budget
894284.422022-11-218568Actual
20876145.002023-11-218565Actual
2672100.002022-06-218565Budget
1087101.082022-04-208568Actual
743440.002022-10-218556Budget
1851413.532023-08-2185612Actual
3035975.002024-08-208573Actual
31393322.002024-09-198513Actual
4264100.002022-07-218567Budget
38242300.002025-03-218513Actual
39402-2414.802025-04-1985712Actual
1532141.192023-05-2185411Actual
663980.002022-09-208528Budget
1594962.002023-06-218566Actual
2437928.422024-02-1885311Actual
1252030.002023-03-218573Budget
354732.002022-07-218573Actual
9404100.002022-12-198565Budget
1078950.002023-01-198556Budget
406446.002022-07-218556Actual
3101132.672024-08-2085211Actual
11502135.002023-02-188564Actual
28583443.512024-06-208518Actual
1168100.002022-05-218513Budget
32342134.802024-09-1985612Actual
255835.012024-03-2085212Actual
38069180.552025-02-1885612Actual
3118535.872024-08-2085212Actual
15503326.002023-06-218513Actual
7163100.002022-10-218565Budget
15658112.002023-06-218564Actual
803726.002022-11-218573Actual
3565092.252024-12-1985611Actual
31548192.002024-09-198564Actual
1013697.002023-01-198513Actual
34947232.002024-12-198564Actual
888370.002022-11-218528Budget
2399862.002024-02-188546Actual
33855202.002024-11-208515Actual
294247.002022-06-218556Actual
3060048.002024-08-208526Actual
631240.002022-09-208556Budget
182435.002022-05-218556Actual
4124110.002022-07-218566Actual
34297175.332024-11-208568Actual
134791562.202023-04-198575Actual
953041.002022-12-198526Actual
1423753.952023-04-2085111Actual
1186680.002023-02-188546Budget
326860.002022-06-218528Budget
39101117.782025-03-2185611Actual
1230180.002023-02-188568Budget
15147114.722023-05-218528Actual
1289940.002023-03-218526Budget
11581163.002023-02-188515Actual
34143309.002024-11-208517Actual
393801457.802025-04-198574Actual
5901107.002022-09-208564Actual
31219150.762024-08-2085612Actual
2343111.402024-01-1985511Actual
28293109.002024-06-208516Actual
38745317.002025-03-218517Actual
28966123.102024-06-2085612Actual
24113200.002024-02-188517Actual
855540.002022-11-218556Budget
2107177.002023-11-218566Actual
789991.002022-11-218513Actual
962670.002022-12-198546Budget
2299348.002024-01-198546Actual
3685777.362025-01-1985112Actual
3003195.442024-07-2085112Actual
27752109.272024-05-2085112Actual
6511144.002022-09-208567Actual
32460113.532024-09-1985613Actual
12114110.002023-02-188567Actual
69940.002022-04-208556Budget
75990.002022-04-208566Budget
2840055.002024-06-208556Actual
2034119.912023-10-2185211Actual
32878104.002024-10-208536Actual
4715192.002022-08-218514Actual
1942755.022023-09-2085611Actual
1692257.002023-07-218546Actual
134731687.502023-04-198573Actual
36190166.002025-01-198565Actual
23646145.002024-02-188563Actual
4855200.002022-08-218515Budget
3328760.332024-10-2085311Actual
25143245.002024-03-208517Actual
749380.002022-10-218566Budget
499690.002022-08-218516Budget
33762301.002024-11-208514Actual
2234465.652023-12-1985111Actual
8085205.002022-11-218514Actual
2199097.002023-12-198536Actual
24853114.002024-03-208515Actual
1662779.002023-07-218573Actual
3520541.002024-12-198556Actual
205147.142023-10-2185112Actual
452890.002022-08-218513Budget
27196120.002024-05-208536Actual
565390.002022-09-208513Budget
2332250.762024-01-1985111Actual
2293917.002024-01-198526Actual
8756135.002022-11-218567Actual
6218100.002022-09-208536Budget
17602190.002023-08-218563Actual
7025130.002022-10-218564Actual
1936731.612023-09-2085411Actual
900100.002022-04-208567Budget
1111470.002023-01-198528Budget
3582764.412024-12-1985113Actual
30515193.002024-08-208565Actual
39221168.852025-03-2185612Actual
29389185.002024-07-208565Actual
7103122.002022-10-218515Actual
10520100.002023-01-198565Budget
39392690.102025-04-198578Actual
256622133.302024-04-188576Actual
1177055.002023-02-188526Actual
1426511.402023-04-2085211Actual
29679218.002024-07-208567Actual
2993982.682024-07-2085411Actual
9949100.002022-12-198518Budget
401781.002022-07-218546Actual
2101564.002023-11-218546Actual
27931194.242024-05-2085613Actual
39407-1957.702025-04-1985713Actual
3285027.002024-10-208526Actual
514152.002022-08-218546Actual
1352200.002022-05-218514Budget
458859.002022-08-218563Actual
2884679.482024-06-2085611Actual
23731179.002024-02-188514Actual
2952870.002024-07-208546Actual
21128156.002023-11-218517Actual
452990.002022-08-218513Actual
35005268.002024-12-198515Actual
5325135.002022-08-218517Actual
504540.002022-08-218526Budget
36480232.002025-01-198567Actual
5464276.842022-08-218518Actual
7571211.002022-10-218517Actual
245522.892024-02-1885212Actual
3220100.002022-06-218518Budget
25917188.002024-04-198515Actual
4449125.332022-07-218568Actual
3656126.002022-07-218564Actual
31099101.822024-08-2085611Actual
14115270.782023-04-208518Actual
9267100.002022-12-198564Budget
16099273.812023-06-218518Actual
2878577.362024-06-2085411Actual
17073135.002023-07-218567Actual
6638108.662022-09-208528Actual
36600175.332025-01-198568Actual
14559190.002023-05-218563Actual
23264123.812024-01-198568Actual
4776142.002022-08-218564Actual
12568184.002023-03-218514Actual
35153105.002024-12-198536Actual
2142343.312023-11-2185411Actual
571466.002022-09-208563Actual
2139645.442023-11-2185311Actual
332870.002022-06-218568Budget
11440200.002023-02-188514Budget
1074394.002023-01-198546Actual
33642275.002024-11-208513Actual
1477198.002023-05-218565Actual
855658.002022-11-218556Actual
2446767.782024-02-1885611Actual
37687363.212025-02-188518Actual
26748181.962024-04-1985213Actual
8145140.002022-11-218564Actual
18571335.002023-09-208513Actual
3068047.002024-08-208556Actual
1224070.002023-02-188528Budget
4343175.332022-07-218518Actual
37715243.512025-02-188528Actual
50890.002022-04-208516Budget
626591.002022-09-208546Actual
134881248.802023-04-198578Actual
12948103.002023-03-218536Actual
738674.002022-10-218546Actual
1059896.002023-01-198516Actual
354630.002022-07-218573Budget
33232148.632024-10-2085111Actual
6042131.002022-09-208565Actual
168030.002022-05-218526Budget
17687140.002023-08-218514Actual
32517275.002024-10-208513Actual
953140.002022-12-198526Budget
2402451.002024-02-188556Actual
3213665.652024-09-1985211Actual
24205248.062024-02-188518Actual
34735113.532024-11-2085613Actual
795872.002022-11-218563Actual
775993.512022-10-218528Actual
35295285.002024-12-198517Actual
18222167.752023-08-218568Actual
221270.002022-05-218568Budget
3127769.672024-08-2085113Actual
565290.002022-09-208513Actual
1934017.782023-09-2085311Actual
32672238.002024-10-208564Actual
3791613.532025-02-1885511Actual
5900100.002022-09-208564Budget
1787291.002023-08-218516Actual
33553118.802024-10-2085213Actual
37595282.002025-02-188517Actual
2204234.002023-12-198556Actual
35388373.822024-12-198518Actual
1689684.002023-07-218536Actual
10519117.002023-01-198565Actual
34618158.212024-11-2085612Actual
10695112.002023-01-198536Actual
22132178.002023-12-198517Actual
25236295.032024-03-208518Actual
33585190.732024-10-2085613Actual
1939423.102023-09-2085511Actual
30178145.112024-07-2085213Actual
1684188.002023-07-218516Actual
2543827.362024-03-2085411Actual
28142194.002024-06-208564Actual
346960.002022-07-218563Budget
850870.002022-11-218546Budget
8364100.002022-11-218516Budget
3969100.002022-07-218536Budget
2443310.332024-02-1885511Actual
14525236.002023-05-218513Actual
13545200.002023-04-208563Actual
2766034.802024-05-2085511Actual
164788.212023-06-2185612Actual
1496964.002023-05-218566Actual
16655197.002023-07-218514Actual
37127233.002025-02-188563Actual
7340111.002022-10-218536Actual
18783105.002023-09-208515Actual
2098992.002023-11-218536Actual
14177134.422023-04-208568Actual
256591861.702024-04-188575Actual
1289834.002023-03-218526Actual
37247253.002025-02-188564Actual
2728177.002024-05-208566Actual
1376194.002023-04-208565Actual
1384822.002023-04-208526Actual
1727920.972023-07-2185211Actual
32765226.002024-10-208565Actual
3632972.002025-01-198546Actual
2881217.782024-06-2085511Actual
1842339.062023-08-2185611Actual
10987100.002023-01-198567Budget
33112340.482024-10-208518Actual
1995988.002023-10-218536Actual
738770.002022-10-218546Budget
35769180.552024-12-1985612Actual
30805220.002024-08-208567Actual
6449211.002022-09-208517Actual
1461635.002023-05-218573Actual
2494660.002024-03-208516Actual
8694144.002022-11-218517Actual
3898659.272025-03-2185211Actual
16748149.002023-07-218515Actual
1027529.002023-01-198573Actual
19600267.002023-10-218513Actual
2337736.932024-01-1985311Actual
2716837.002024-05-208526Actual
1686822.002023-07-218526Actual
2432448.632024-02-1885111Actual
195439.272023-09-2085612Actual
11067100.002023-01-198518Budget
2843389.002024-06-208566Actual
10057131.392022-12-198568Actual
3000104.002022-06-218566Actual
25678-3784.402024-04-1885712Actual
226200.002022-04-208514Budget
3735200.002022-07-218515Budget
65367.002022-04-208546Actual
2534118.002022-06-218564Actual
2093465.002023-11-218516Actual
23230122.302024-01-198528Actual
25822216.002024-04-198514Actual
1304262.002023-03-218556Actual
626470.002022-09-208546Budget
393831522.902025-04-198575Actual
557380.002022-08-218568Budget
393771255.502025-04-198573Actual
300190.002022-06-218566Budget
2031369.912023-10-2185111Actual
2394414.002024-02-188526Actual
3750557.002025-02-188556Actual
26306432.912024-04-198518Actual
32730234.002024-10-208515Actual
8286112.002022-11-218565Actual
2958781.002024-07-208566Actual
973080.002022-12-198566Budget
795970.002022-11-218563Budget
35508116.722024-12-1985111Actual
2104146.002023-11-218556Actual
5465100.002022-08-218518Budget
26873225.002024-05-208563Actual
15181132.902023-05-218568Actual
1285090.002023-03-218516Budget
524690.002022-08-218566Budget
2997394.382024-07-2085611Actual
30267334.002024-08-208513Actual
21221316.242023-11-218518Actual
17721109.002023-08-218564Actual
33054222.002024-10-208567Actual
1382187.002023-04-208516Actual
35854134.592024-12-1985213Actual
36566173.812025-01-198528Actual
1244361.002023-03-218563Actual
27493169.272024-05-208568Actual
1353174.002022-05-218514Actual
2873141.192024-06-2085211Actual
23109180.002024-01-198517Actual
2072140.002023-11-218573Actual
21163142.002023-11-218567Actual
20222141.992023-10-218528Actual
3219085.872024-09-1985411Actual
637090.002022-09-208566Budget
19846108.002023-10-218565Actual
13182200.002023-03-218517Budget
3794100.002022-07-218565Budget
3679979.482025-01-1985611Actual
20784116.002023-11-218564Actual
616843.002022-09-208526Actual
3230898.632024-09-1985112Actual
287100.002022-04-208564Budget
32400111.782024-09-1985113Actual
22820138.002024-01-198515Actual
392151.002022-07-218526Actual
256158.212024-03-2085612Actual
1729100.002022-05-218536Budget
130517.002022-05-218573Actual
15751130.002023-06-218565Actual
1591646.002023-06-218556Actual
781970.002022-10-218568Budget
34178178.002024-11-208567Actual
2497316.002024-03-208526Actual
22253119.272023-12-198528Actual
6779124.002022-10-218513Actual
3865560.002025-03-218556Actual
188471.002022-05-218566Actual
894170.002022-11-218568Budget
2001135.002023-10-218556Actual
21283135.932023-11-218568Actual
15623146.002023-06-218514Actual
3906713.532025-03-2185511Actual
915930.002022-12-198573Budget
11819110.002023-02-188536Actual
1928565.652023-09-2085111Actual
11643100.002023-02-188565Budget
392040.002022-07-218526Budget
6965176.002022-10-218514Actual
2157511.402023-11-2185612Actual
2242643.312023-12-1985411Actual
11441208.002023-02-188514Actual
2988532.672024-07-2085211Actual
17567317.002023-08-218513Actual
8834100.002022-11-218518Budget
31641212.002024-09-198565Actual
18725109.002023-09-208564Actual
37629242.002025-02-188567Actual
3446427.362024-11-2085511Actual
7024100.002022-10-218564Budget
2355410.332024-01-1985612Actual
122682.002022-05-218563Actual
3788996.512025-02-1885411Actual
3458434.802024-11-2085212Actual
8882108.662022-11-218528Actual
3747981.002025-02-188546Actual
3455687.992024-11-2085112Actual
1535561.402023-05-2185611Actual
255566.082024-03-2085112Actual
2609345.002024-04-198546Actual
24888118.002024-03-208565Actual
612185.002022-09-208516Actual
6778100.002022-10-218513Budget
2211126.842022-05-218568Actual
27431343.512024-05-208518Actual
749268.002022-10-218566Actual
27338265.002024-05-208517Actual
20136128.002023-10-218567Actual
12302104.112023-02-188568Actual
235059.002022-06-218563Actual
32823115.002024-10-208516Actual
387290.002022-07-218516Budget
1830811.402023-08-2185211Actual
4917100.002022-08-218565Budget
174795.012023-07-2185212Actual
30863476.852024-08-208518Actual
8461100.002022-11-218536Budget
3803518.842025-02-1885212Actual
3405449.002024-11-208556Actual
33526108.272024-10-2085113Actual
3753895.002025-02-188566Actual
33889217.002024-11-208565Actual
39386-105.002025-04-198576Actual
8462112.002022-11-218536Actual
2172334.002023-12-198573Actual
1901575.002023-09-208566Actual
7631100.002022-10-218567Budget
25857149.002024-04-198564Actual
289480.002022-06-218546Budget
839200.002022-04-208517Budget
2502753.002024-03-208546Actual
183899.272023-08-2185511Actual
1446811.402023-04-2085612Actual
7710181.392022-10-218518Actual
32637395.002024-10-208514Actual
2757949.702024-05-2085211Actual
401670.002022-07-218546Budget
38362360.002025-03-218514Actual
6512100.002022-09-208567Budget
20101206.002023-10-218517Actual
34792300.002024-12-198513Actual
1890330.002023-09-208526Actual
14020158.002023-04-208517Actual
36538442.002025-01-198518Actual
39306183.712025-03-2185213Actual
1019660.002023-01-198563Budget
1801167.002023-08-218566Actual
9207200.002022-12-198514Budget
2440643.312024-02-1885411Actual
162479.272023-06-2185211Actual
15716116.002023-06-218515Actual
2875869.912024-06-2085311Actual
36303116.002025-01-198536Actual
7104100.002022-10-218515Budget
55736.002022-04-208526Actual
861580.002022-11-218566Budget
509106.002022-04-208516Actual
286132.002022-04-208564Actual
2601250.002024-04-198516Actual
65280.002022-04-208546Budget
235180.002022-06-218563Budget
2473334.002024-03-208573Actual
13181139.002023-03-218517Actual
18691176.002023-09-208514Actual
23202228.362024-01-198518Actual
39397-3569.902025-04-1985711Actual
1975392.002023-10-218564Actual
5979200.002022-09-208515Budget
28525198.002024-06-208567Actual
184819.272023-08-2185112Actual
289581.002022-06-218546Actual
326991.992022-06-218528Actual
445080.002022-07-218568Budget
2538410.332024-03-2085211Actual
38397188.002025-03-218564Actual
1299480.002023-03-218546Budget
27694100.762024-05-2085611Actual
612090.002022-09-208516Budget
2613200.002022-06-218515Budget
14143110.172023-04-208528Actual
34002116.002024-11-208536Actual
1797929.002023-08-218556Actual
3854885.002025-03-218516Actual
514070.002022-08-218546Budget
2023121.002022-05-218567Actual
225173.952023-12-1985112Actual
31304124.062024-08-2085213Actual
1360472.002023-04-208573Actual
163290.002022-05-218516Budget
3172631.002024-09-198526Actual
3918744.382025-03-2185212Actual
4856167.002022-08-218515Actual
915820.002022-12-198573Actual
235228.212024-01-1985112Actual
2291271.002024-01-198516Actual
35978186.002025-01-198563Actual
177680.002022-05-218546Budget
3326056.082024-10-2085211Actual
38154113.532025-02-1885213Actual
4203200.002022-07-218517Budget
2657043.312024-04-1985611Actual
23766134.002024-02-188564Actual
1559548.002023-06-218573Actual

Generated 2025-05-20 09:07:26.243 UTC